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348828 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366695 GREENSTREET LTD 212 WEST 10TH STREET SUITE A-310 INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * 8,923.62* CHECK NUMBER: 348828 CHECK DATE: 01/28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340400 103204 19 US31 6 1192 R4341999 103204 19_US31=6 AMOUNT 5,279.70 3,643.92 DESCRIPTION UPDATING 31 CORRIDOR UPDATING 31 CORRIDOR